[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 455 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 9657 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 18:10:06.410 UTC